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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : DOMYSILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | DOMYSILES |
| Siren | 878195429 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012138 |
| Management number | 2019B04578 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VIEILLEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 157 025.00 | 157 025.00 | 157 025.00 | |
060 Merchandise inventory | 37 448.00 | 37 448.00 | 37 448.00 | |
072 Receivables – Other | 7 921.00 | 7 921.00 | 7 921.00 | |
084 Cash | 14 848.00 | 14 848.00 | 14 848.00 | |
096 Total Current Assets + Prepaid Expenses | 217 243.00 | 217 243.00 | 217 243.00 | |
110 Total Assets | 217 243.00 | 217 243.00 | 217 243.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 660.00 | |||
136 Profit for the Year | 2 849.00 | |||
142 Total Equity - Total I | 14 509.00 | |||
156 Loans and similar debts | 1 595.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 000.00 | |||
172 Other debts | 200 832.00 | |||
176 Total debts | 202 733.00 | |||
180 Liabilities Total | 217 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 178.00 | 13 178.00 | ||
230 Other income | 2 104.00 | 2 104.00 | ||
232 Total operating income excluding VAT | 15 281.00 | 15 281.00 | ||
234 Purchases of goods (including customs duties) | 2 647.00 | 2 647.00 | ||
236 Inventory change (goods) | -2 647.00 | -2 647.00 | ||
242 Other external expenses | 8 069.00 | 8 069.00 | ||
243 (including business tax) | -2 111.00 | -2 111.00 | ||
244 Taxes, duties and similar payments | 3 860.00 | 3 860.00 | ||
264 Total operating expenses | 11 929.00 | 11 929.00 | ||
270 Operating profit | 3 352.00 | 3 352.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | 2 849.00 | 2 849.00 | ||
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